Atribuită
Anunț de participare adjudecat cu 10,0% sub estimat
Materiale de curatenie 2021-2023
- Număr anunț
- CN1036201
- Autoritate contractantă
- SPITALUL CLINIC DE RECUPERARE IASI (CUI 4541092)
- Furnizor / câștigător
- CENSUS GROUP (CUI 22623735)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.535.566,18 RON
- Valoare atribuită
- 2.281.718,95 RON 10,0% sub estimat
- Data publicării
- 27.10.2021 13:10
- Anunț de atribuire
- CAN1072958
- Termen limită
- 06.12.2021 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (21)
Adjudecat: 2.281.718,95 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Saci menajeri | — | EUROFLEX S.R.L. 7 contracte | 285.807,40 RON |
| EUROFLEX S.R.L. · contract 1300 · 06.06.2022 | 406 RON | |||
| EUROFLEX S.R.L. · contract 1171 · 18.05.2022 | 52.762 RON | |||
| EUROFLEX S.R.L. · contract 2141 · 27.10.2023 | 32.375 RON | |||
| EUROFLEX S.R.L. · contract 1444 · 25.07.2023 | 100 RON | |||
| EUROFLEX S.R.L. · contract 352 · 08.02.2022 | 159.638,40 RON | |||
| EUROFLEX S.R.L. · contract 2357 · 07.11.2022 | 40.458 RON | |||
| EUROFLEX S.R.L. · contract 2202 · 19.10.2022 | 68 RON | |||
| 2 | Suport mop si rezerva mop | — | FABI TOTAL GRUP S.R.L. 2 contracte | 1.471,20 RON |
| FABI TOTAL GRUP S.R.L. · contract 1446 · 25.07.2023 | 980,80 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 2187 · 02.11.2023 | 490,40 RON | |||
| 3 | Lavete | — | — | |
| 4 | Detergenti suprafete | — | CENSUS GROUP 7 contracte | 900.631,13 RON |
| CENSUS GROUP · contract 2201 · 19.10.2022 | 870,15 RON | |||
| CENSUS GROUP · contract 947 · 19.04.2022 | 67.247,50 RON | |||
| CENSUS GROUP · contract 1172 · 18.05.2022 | 57,70 RON | |||
| CENSUS GROUP · contract 2354 · 07.11.2022 | 67.986 RON | |||
| CENSUS GROUP · contract 354 · 08.02.2022 | 755.020,80 RON | |||
| CENSUS GROUP · contract 1991 · 16.10.2023 | 9.175 RON | |||
| CENSUS GROUP · contract 1445 · 25.07.2023 | 273,98 RON | |||
| 5 | Detergenti bucatarie | — | EUROTOTAL COMP 4 contracte | 9.610 RON |
| EUROTOTAL COMP · contract 475 · 06.03.2023 | 5.500 RON | |||
| EUROTOTAL COMP · contract 2356 · 07.11.2022 | 3.510 RON | |||
| EUROTOTAL COMP · contract 1851 · 25.09.2023 | 200 RON | |||
| EUROTOTAL COMP · contract 813 · 24.04.2023 | 400 RON | |||
| 6 | Detergenti rufe | — | EUROTOTAL COMP 11 contracte | 219.823 RON |
| EUROTOTAL COMP · contract 279 · 05.02.2024 | 1.050 RON | |||
| EUROTOTAL COMP · contract 2602 · 11.12.2023 | 2.800 RON | |||
| EUROTOTAL COMP · contract 2397 · 22.11.2023 | 5.800 RON | |||
| EUROTOTAL COMP · contract 1082 · 11.05.2022 | 98 RON | |||
| EUROTOTAL COMP · contract 945 · 19.04.2022 | 16.075 RON | |||
| EUROTOTAL COMP · contract 2250 · 07.11.2023 | 960 RON | |||
| EUROTOTAL COMP · contract 2186 · 02.11.2023 | 70 RON | |||
| EUROTOTAL COMP · contract 1387 · 18.07.2023 | 8.200 RON | |||
| EUROTOTAL COMP · contract 2199 · 19.10.2022 | 140 RON | |||
| EUROTOTAL COMP · contract 1447 · 25.07.2023 | 70 RON | |||
| EUROTOTAL COMP · contract 353 · 08.02.2022 | 184.560 RON | |||
| 7 | Sapun lichid | — | CENSUS GROUP 5 contracte | 28.136,80 RON |
| CENSUS GROUP · contract 2633 · 13.12.2023 | 3.140 RON | |||
| CENSUS GROUP · contract 1775 · 12.08.2022 | 7.076 RON | |||
| CENSUS GROUP · contract 476 · 06.03.2023 | 3.680 RON | |||
| CENSUS GROUP · contract 1579 · 28.08.2023 | 3.140 RON | |||
| CENSUS GROUP · contract 281 · 05.02.2024 | 11.100,80 RON | |||
| 8 | Prosoape hartie | — | CENSUS GROUP 10 contracte | 237.352,42 RON |
| CENSUS GROUP · contract 2188 · 02.11.2023 | 2.158,30 RON | |||
| CENSUS GROUP · contract 662 · 03.04.2023 | 2.052 RON | |||
| CENSUS GROUP · contract 1850 · 25.09.2023 | 17.147,50 RON | |||
| CENSUS GROUP · contract 2539 · 08.12.2022 | 53.693 RON | |||
| CENSUS GROUP · contract 2398 · 22.11.2023 | 50.215 RON | |||
| CENSUS GROUP · contract 1748 · 09.08.2022 | 23.025 RON | |||
| CENSUS GROUP · contract 1083 · 11.05.2022 | 5.202,92 RON | |||
| CENSUS GROUP · contract 2255 · 08.11.2023 | 3.929,70 RON | |||
| CENSUS GROUP · contract 1373 · 18.07.2023 | 46.758 RON | |||
| CENSUS GROUP · contract 814 · 24.04.2023 | 33.171 RON | |||
| 9 | Diverse produse de curatenie | — | FABI TOTAL GRUP S.R.L. 7 contracte | 554.337 RON |
| FABI TOTAL GRUP S.R.L. · contract 946 · 19.04.2022 | 33.640 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 351 · 08.02.2022 | 497.976 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 2355 · 07.11.2022 | 19.805 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 812 · 24.04.2023 | 405 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 1386 · 18.07.2023 | 1.530 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 2601 · 11.12.2023 | 540 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 280 · 05.02.2024 | 441 RON | |||
| 10 | Hartie igienica | — | — | |
| 11 | Substante pentru masina de spalat si dezinfectat instrumentarul | — | RAFI MEDICAL 3 contracte | 44.550 RON |
| RAFI MEDICAL · contract 484 · 25.02.2022 | 3.300 RON | |||
| RAFI MEDICAL · contract 2001 · 18.10.2023 | 1.650 RON | |||
| RAFI MEDICAL · contract 350 · 08.02.2022 | 39.600 RON | |||
| 12 | Substante penru masina de spalat si dezinfectat bazinete | — | Anulat | — |
| 13 | Curatenie toalete | — | Anulat | — |
| 14 | Maturi si perii paviment | — | Anulat | — |
| 15 | Saci impermeabili 70l lavabili | — | Anulat | — |
| 16 | Solutie antimucegai | — | — | |
| 17 | Racleta pentru geamuri | — | Anulat | — |
| 18 | Perie pereti | — | Anulat | — |
| 19 | Perie flexibila | — | Anulat | — |
| 20 | Cosuri PVC | — | Anulat | — |
| 21 | Pubele PVC | — | Anulat | — |
Participanți · 10 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
EUROTOTAL COMP CUI RO 5324539
Oferta 2
Câștigător Individuala
Ofertant lider
EUROFLEX S.R.L. CUI RO 13589308
Oferta 3
Câștigător Individuala
Ofertant lider
RAFI MEDICAL CUI RO 9245101
Valoare atribuită
2.281.718,95 RON
din 2.535.566,18 RON estimat
10,0%
Adjudecat la 90,0% din estimat · economie 253.847,23 RON
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